Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 2,094,067,941.00 1,892 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shijak (0707) Redi Sefa Durres 9,600 2016-12-19 2016-12-20 60521080012016 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 3.12.2015
    Bashkia Shijak (0707) BANKA E TIRANES Durres 112,954 2016-12-19 2016-12-20 61021080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KESHILLTARE NENTOR 2016
    Bashkia Shijak (0707) NATASHA MYRTAJ Durres 21,480 2016-12-19 2016-12-19 60921080012016 Shpenz. per rritjen e AQ - studime ose kerkime 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 35,75 DT 13.11.2014,18.12.2015
    Bashkia Shijak (0707) GJOKA SHPK Durres 62,817 2016-12-19 2016-12-19 60421080012016 Karburant dhe vaj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 340 DT 6.11.2016
    Bashkia Shijak (0707) LILIANA VLLAMASI Durres 5,880 2016-12-19 2016-12-19 60821080012016 Shpenz. per rritjen e AQ - studime ose kerkime 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 26 DT 22.1.2015
    Bashkia Shijak (0707) C.E.C GROUP Durres 5,400,000 2016-12-19 2016-12-19 60621080012016 Shpenz. per rritjen e AQ - studime ose kerkime 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat 98 DT 28.11.2016
    Bashkia Shijak (0707) Land Art Durres 108,000 2016-12-15 2016-12-16 59821080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 35 DT 14.12.2016 URDH PROK 104 DT 9.12.2016
    Bashkia Shijak (0707) N.N.Z.K. SHKODRA Durres 840,000 2016-12-15 2016-12-16 595/21080012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 0707 BASHKIJA SHIJAK 2108001 LIK FAT 59 DT 1.12.2016 U PROK 100 DT 14.11.2016
    Bashkia Shijak (0707) EURO-ALB Durres 2,717,622 2016-12-15 2016-12-16 58021080012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 30dt 17.11.2016kontrate dt 28.10.2016
    Bashkia Shijak (0707) KASTRATI Durres 470,780 2016-12-15 2016-12-16 58221080012016 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 16.11.2016 KONTRATE DT 17.3.2016
    Bashkia Shijak (0707) Juljan Shaba Durres 59,300 2016-12-16 2016-12-16 57021080012016 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 DT 9.11.2016 U PROK 94/1 DT 4.11.2016
    Bashkia Shijak (0707) Lindita Malltezi Durres 98,468 2016-12-16 2016-12-16 60221080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 DT 2.12.2016 U PROKURIMI 93/1 DT 2.11.2016
    Bashkia Shijak (0707) Land Art Durres 489,600 2016-12-15 2016-12-16 59721080012016 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 25 DT 29.9.2016 KONTRATE 3540 DT 23.9.2016
    Bashkia Shijak (0707) N.N.Z.K. SHKODRA Durres 11,376,000 2016-12-15 2016-12-16 59421080012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 0707 BASHKIJA SHIJAK 2108001 LIK FAT 58 DT 21.11.2016 KONTRATE 3924 DT 21.10.2016
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,437,480 2016-12-15 2016-12-16 60021080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat nentor sipas listes o s sh e
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 55,473 2016-12-16 2016-12-16 60121080012016 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 TAKSE VJETORE MJETI AA261ED
    Bashkia Shijak (0707) EUROSIG SHA Durres 28,485 2016-12-15 2016-12-16 59121080012016 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIJA SHIJAK 2108001 LIK FAT 354 DT 8.12.2016
    Bashkia Shijak (0707) MARGARITA KODRA Durres 6,000 2016-12-16 2016-12-16 60321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT40 DT31.10.2016
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 539,879 2016-12-15 2016-12-16 59921080012016 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat nentor sipas listes o s sh e
    Bashkia Shijak (0707) Ilir Gjyzeli Durres 85,000 2016-12-16 2016-12-16 59321080012016 Shpenzime per mirembajtjen e mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 91 DT 6.12.2016